All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/13/15 | 15 | Authorize the Bureau of Right-of-Way to sell a 0.54 +/- of an acre parcel of State owned land located on the southeasterly corner of NH Route 28 and Harris Road in the Town of Windham to Michael Terri | $77,500 | approved |
| 03/13/15 | 16 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, voted to table the request of the Bureau of Highway Maintenance to enter into a lease-purchase agreem | $1.1M | approved |
| 03/13/15 | 17 | Authorize to enter into a contract with Delta Management Associates in order to provide a full range of services to collect accounts of taxpayers residing out-of-state or with out-of-state assets. As | approved | |
| 03/13/15 | 18 | Authorize to place Ms. Susan Lambert at the second step (NH First equivalent Step 3) for the position of Multi-Entity Tax Auditor, of the Audit Division, Position #9U586, unclassified salary grade CC, | $63,614 | approved |
| 03/13/15 | 19 | Authorize the Division of Pesticide Control to budget and expend revenue funds totaling $95,000 received from various pesticide licenses. These funds are needed for class 075 Grants to fulfill the sco | $95,000 | approved |
| 03/13/15 | 20 | Authorize the Division of Regulatory Services to budget and expend carry forward funds from State Fiscal Year 2014, in the amount of $4,348 for various expenses, to fulfill the scope of work of the Ri | $4,348 | approved |
| 03/13/15 | 21 | Authorize the Division of Regulatory Services to budget and expend carry forward funds from State Fiscal Year 2014, in the amount of $2,498 for various expenses, to fulfill the scope of work of the Ri | $2,498 | approved |
| 03/13/15 | 22 | Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, to assist in the development of updated network adequacy standards, in the amount of $192,800. Effective upon G&C a | $192,800 | approved |
| 03/13/15 | 23 | Authorize to enter into a contract with Risk and Regulatory Consulting LLC, Farmington, CT, for the provision of consulting services in connection with 2014 annual financial analysis and training on t | $24,570 | approved |
| 03/13/15 | 24 | Authorize to enter into a one-year contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase commercial property and general liability coverage, in an amount not to exceed $64,876. E | $64,876 | approved |
| 03/13/15 | 25 | Authorize to create new expenditure classes and to transfer $692,139 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 20 | $692,139 | approved |
| 03/13/15 | 26 | Authorize the Indirect Cost Allocation Plan for State Fiscal Year 2015, which reflects the operating expenses of each state store and the expenses of the Commission and then allocated to all state sto | approved | |
| 03/13/15 | 27 | Authorize to continue one Human Resources Technician, position #8T2872, salary grade 17 in a temporary status through March 25, 2016, with an estimated cost of $57,283. 100% Liquor Funds. | $57,283 | approved |
| 03/13/15 | 28 | Authorize to accept and place on file the Division of Parks and Recreations report of transfer of funds for the quarter ending December 31, 2014. | approved | |
| 03/13/15 | 29 | Authorize to reallocate federal grant funds in the amount of $76,500 to the appropriate classes, transfer funds in and out of class codes consistent with the federal grant workplan, within federal fun | $76,500 | approved |
| 03/13/15 | 30 | Authorize to transfer federal funds in the amount of $53,870 between classes within accounting unit, Water Planning, for better use of appropriated funds. Effective upon G&C approval through June 30, | $53,870 | approved |
| 03/13/15 | 31 | Authorize to accept and place on file the report for State Fiscal Year 2014 on the Milfoil and other Exotic Plants Prevention Program, including a description of prevention and research projects funde | approved | |
| 03/13/15 | 32 | Authorize to award a sole source grant to The Nature Conservancy, NH Chapter, Concord, NH, in the amount of $45,998 to conduct spatial analyses that will result in the identification of lands in NH’s | $45,998 | approved |
| 03/13/15 | 33 | Authorize to award a grant to the Town of Newmarket, NH, in the amount of $57,793 to analyze flood risk and design practices that simultaneously reduce flooding and pollution in the Moonlight Brook Wa | $57,793 | approved |
| 03/13/15 | 34 | Authorize to enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, to conduct state-wide spatial analyses and hydrologic modeling to project the impacts of incr | $80,000 | approved |
| 03/13/15 | 35 | Authorize to amend a loan agreement with the Pennichuck East Utility Inc., Merrimack, NH, (originally approved by G&C on 5-23-14, item #60), to finance water system improvements, by increasing the loa | $1.1M | approved |
| 03/13/15 | 36 | Authorize to amend a loan agreement with the Conway Village Fire District, Conway, NH (originally approved by G&C on 7-11-12, item #67), to finance water system improvements, by increasing the loan am | $3.5M | approved |
| 03/13/15 | 37 | Authorize Martha Stolzer’s request to perform work on the Piscataqua River in Portsmouth. | approved | |
| 03/13/15 | 38 | Authorize Nancy Hall’s request to perform work on the Piscataqua River Back Channel in New Castle. | approved | |
| 03/13/15 | 39 | Authorize Nancy Hall’s request to perform work on the Piscataqua River Back Channel in New Castle. | approved | |
| 03/13/15 | 40 | Authorize Lisa and Robert Hall’s request to perform work on the Bellamy River in Dover. | approved | |
| 03/13/15 | 41 | Authorize that $97,173,040 be lapsed from the Working Capital Warrant for the months of August (15-02) through December 2014 (15-06). (2)Further authorize a Working Capital Warrant in the amount of $4 | $400.0M | approved |
| 03/13/15 | 42 | Authorize a new chapter of the Manual of Procedures, DAS MOP 1625 (“Procurement Cards”). Effective upon G&C approval. |
tabled
Van Ostern, Pappas
|
|
| 03/13/15 | 43 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 03/13/15 | 44 | Authorize the Bureau of Court Facilities to make a retroactive payment to Dwight & Sons Contracting LLC, Center Conway, NH, for an invoice dated March 2, 2015, in the amount of $38,450 for emergency s | $38,450 | approved |
| 03/13/15 | 5 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Thomas Tirrell, Mental Health Worker III, NH Hospital, in the amount of $1,295.03 to compensate to for wages that were not paid | $1,295 | approved |
| 03/13/15 | 6 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Radi Roberge, Case Technician I, Division of Child Support Services, in the amount of $974.99 to compensate the employee for wag | $975 | approved |
| 03/13/15 | 7 | Authorize to accept private funds in the amount of $5,875 for the Spark NH Early Childhood Advisory Council, to fund a workshop entitled “Collective Impact: Improving Early Childhood Outcomes in NH”. | $5,875 | approved |
| 03/13/15 | 8 | Authorize to enter into an agreement with Paula Carrier, Somersworth, NH, to provide consultation, recruitment, and parent leadership in an amount not to exceed $49,583.33. Effective upon G&C approval | $49,583 | approved |
| 03/13/15 | 9 | Authorize to amend an agreement with Families in Transition Inc., Manchester, NH (originally approved by G&C on 12-3-14, item #15), to provide affordable permanent housing and supportive services to c | $158,484 | approved |
| 02/25/15 | 10 | Authorize to enter into a retroactive sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide Permanent Housing program services to the chronically homeless, which will | $106,687 | approved |
| 02/25/15 | 11 | NOT USED | ||
| 02/25/15 | 12 | NOT USED | not_used | |
| 02/25/15 | 13 | NOT USED | not_used | |
| 02/25/15 | 14 | NOT USED | not_used | |
| 02/25/15 | 15 | NOT USED | not_used | |
| 02/25/15 | 16 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, voted to table the request of the Bureau of Highway Maintenance to enter into a lease-purchase agreem | $1.1M | approved |
| 02/25/15 | 17 | NOT USED | not_used | |
| 02/25/15 | 18 | Authorize the Bureau of Right of Way to pay property owners $140,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 15-26, 2015. Ef | $140,000 | approved |
| 02/25/15 | 19 | Authorize the Bureau of Right of Way to sell a 0.45 +/- of an acre parcel of State owned land located on the westerly side of Lamson Road in the Town of Windham to Robert S. Carrier for $45,000 plus a | $45,000 | approved |
| 02/25/15 | 20 | Authorize to accept and place on file the Bureau of Finance & Contracts summary report of Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railro | approved | |
| 02/25/15 | 21 | Authorize the Bureau of Traffic to enter into a sole source contract with Delcan Corporation, Atlanta, GA, for the purpose of providing a System Maintenance Contract for the Advanced Transportation Ma | $44,075 | approved |
| 02/25/15 | 22 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Civil Engineering Department, Durham, NH, to provide statewide asset data manag | $510,000 | approved |
| 02/25/15 | 22A | Authorize the Division of Operations to transfer $8,835,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 2015. 100% Highway Funds. Contingen | $8.8M | approved |
| 02/25/15 | 23 | Authorize to award a grant to the City of Lebanon, NH, in the amount of $160,000 for the purpose of providing funds to the Grafton County Economic Development Council to assist FreshAir Sensor Corpora | $160,000 | approved |